Linha Microsiga Protheus - Inglês

Páginas filhas
  • Folders - (FINC030 - SIGAFIN)
  • Criado por Usuário desconhecido (thayna.souza), última alteração em 04 jan, 2022

CONTENT

Billing Folder

This allows you to query the supplier position in relation to the invoices generated by the Purchase Module, with the numbers for the respective duplicates that were generated in Accounts Payable.

General Information Folder

This folder displays the company's general information according to the Purchase Orders and Accounts Payable transactions.


Current Balance;

The current balance represents the value of the current debt with the supplier.

Highest Purchase;

Lists the highest purchase made with the supplier.

Highest Balance in USD;

Lists the highest debt in Dollars made with the supplier.

First and Last Purchase;

This data is updated using the transactions generated in the Purchase Module, as long as Update Purchase Price from the TIO Registration (Type of inflow and outflow) is set to Yes.

Highest Overdue;

Lists the number of days in which the supplier bills were paid late.

Purchase Orders Folder

This folder lists the purchase orders issued to the supplier.

Products Folder

This folder lists the products supplied by the supplier from the incoming invoice issuance in the Purchase Module.

Open Bills Folder

This folder allows you to query the supplier's open bills that still have not been posted or the residue values, in the case of partial posting. It also considers the credit bills open for compensation.

Paid Bills Folder

This folder lists the bills that have already been paid to the supplier. Therefore, it will not list the credit bills involved in the compensation process. Bills considered as credit bills are the AP (Advance Payment), AR (Advanced Receiving), and the types contained in parameters MV_CRNEG and MV_CPNEG.

If you need to edit the query return that lists the paid bills, you can use the entry point F030FILT as in the link below:

Entry point - F030FILT - Filter for Querying the Supplier Position

Check Portfolio Folder

This folder lists the portfolio checks in relation to the supplier queried.

Return Folder

Allows you to check the number, the issue, and the value of the supplier return invoice.

Delivery Folder

Allows you to check the invoice, the issue, the order, the product, the description, the Expected dt, the Executed dt, and the supplier's difference in days.